Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crows Nest Cookies 12415 James River Dr North Prince George, VA 23860-9004 |
Refreshments | Kim Adams | 11/08/2023 | $ 161.60 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 11/08/2023 | $ 15.42 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 11/08/2023 | $ 7.98 |
| History Breakfast and Brunch 31 W Washington St Petersburg, VA 23803-4223 |
Team Meeting | Kim Adams | 11/08/2023 | $ 87.65 |
| Nannys Restaurant 11900 S Crater Rd South Prince George, VA 23805-7435 |
Team Meeting | Kim Adams | 11/09/2023 | $ 132.46 |
| Walmart Supercenter 3500 S Crater Rd Petersburg, VA 23805-9204 |
Supplies | Kim Adams | 11/09/2023 | $ 431.79 |
| Adams, Kimberly Pope 24401 Plantation Dr North Dinwiddie, VA 23803-9427 |
Reimbursement of Election Day Expenses | Kim Adams | 11/13/2023 | $ 207.27 |
| Easy Auto Ship 860 Boardman Canfield Rd Ste 200 Youngstown, OH 44512-4235 |
Transport | Kim Adams | 11/13/2023 | $ 546.00 |
| Engage Labs PBC 71 Potomac Ave SE Washington, DC 20003-4938 |
Service Fees | Kim Adams | 11/13/2023 | $ 5.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/14/2023 | $ 6.07 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
